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NPK International (NPKI) Non-Current Deferred Tax Liability (2016 - 2025)

NPK International (NPKI) has disclosed Non-Current Deferred Tax Liability for 16 consecutive years, with $7.5 million as the latest value for Q4 2025.

  • Quarterly Non-Current Deferred Tax Liability fell 74.94% to $7.5 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $7.5 million through Dec 2025, down 74.94% year-over-year, with the annual reading at $7.5 million for FY2025, 74.94% down from the prior year.
  • Non-Current Deferred Tax Liability hit $7.5 million in Q4 2025 for NPK International, up from $1.8 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $29.8 million in Q4 2024 to a low of $1.2 million in Q3 2024.
  • Historically, Non-Current Deferred Tax Liability has averaged $8.5 million across 5 years, with a median of $7.4 million in 2024.
  • Biggest YoY gain for Non-Current Deferred Tax Liability was 706.87% in 2024; the steepest drop was 83.17% in 2024.
  • Year by year, Non-Current Deferred Tax Liability stood at $11.8 million in 2021, then crashed by 31.29% to $8.1 million in 2022, then crashed by 54.48% to $3.7 million in 2023, then skyrocketed by 706.87% to $29.8 million in 2024, then crashed by 74.94% to $7.5 million in 2025.
  • Business Quant data shows Non-Current Deferred Tax Liability for NPKI at $7.5 million in Q4 2025, $1.8 million in Q3 2025, and $1.5 million in Q2 2025.